Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 52,274 | 02/12/2020 | XVFC/2020-21/P/5 | 118,560 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 73,558 | 08/12/2020 | XVFC/2020-21/P/6 | 61,900 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 73,558 | 22/12/2020 | 5THSFC/2020-21/P/1 | 139,868 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 73,558 | 22/12/2020 | 5THSFC/2020-21/P/2 | 70,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 73,558 | 22/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 73,558 | 22/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 9,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 32,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 17,700 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 9,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 72,000 | ||||||||||||
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